Tally Prime Tutorial In Hindi
Company Management
Tally Prime में कंपनी क्या हौता है? Company Create, Alter, Select, Shut and Delete. Data Path for Company in Tally Prime.
CLASS-1
Ledger Master
Sundry Creditors
Ledger Master Creation, Sundry Creditor क्या हौता है?
Create, Alter or Delete Sundry Creditors Ledger
CLASS-2
Ledger Master
Sundry Debtors
Ledger Master Creation. Sundry Debtor क्या हौता है ?
Create, Alter, and Delete Sundry Debtors Ledger.
CLASS-3
Tax Ledger Master
CGST SGST IGST
Tax Ledger Management,
Create, Alter & Delete
CGST, SGST &
IGST Tax Ledger
CLASS-4
Ledger Master
Round off
Tally Prime में Roundoff ledger
create करना, सुधारना, मिटाना एंव कॉनफिगर करना, टैक्स लेजर राउड ऑफ सेटिंग
CLASS-5
Ledger Master
Additional Charges
Packing Charges, Transport Charges, Courier Charges, Carrier Charges Ledger Create, Alter or Delete and configuration
CLASS-6
GST Setup
Company Level
Tally Prime में कंपनी लेबल पे GST रेट सेटअप करना, कंपनी लेबल क्या होता है और GST rate setup company Level पे कैसे करते है
CLASS-7
GST rate Setup
Ledger Level
Ledger level पे GST Rate Setup करना। सेल्स, परचेज के लेजर पे GST Rate कॉनफिगर करना।
CLASS-8
GST Rate Setup
Stock Group & Item
Tally Prime में stock Group and Stock Item में GST rate Setup करना, GST rate reconfigure करना
CLASS-9
Ledger Master
Bank Ledger
Type of Bank Group, Saving Bank Ledger, OCC Bank Ledger, OD Bank Ledger बनाना, सुधारना, मिटाना एंव कॉनफिगर करना ।
CLASS-10
Inventory Master
Understanding Unit
Tally Prime में Unit कितने प्रकार के होते हैं, उनिट कैसे बनाया जाता है। Simple and Compound Unit Create, Alter and Delete.
CLASS-11
Inventory Master
Advance of Unit
Decimal Units create, alter and delete. How to use Decimal Unit in Tally Prime and when. How to configure
CLASS-12
Inventory Master
AlterNet Unit
Tally Prime में AlterNet Unit का इस्तेमाल करना। अलटरनेट युिनट बनाना, सुधारना एवं मिटना ।
CLASS-13
Inventory Master
Stock Item
What is Stock Item in Tally Prime, Stock Item बनाना, सुधारना, मिटाना एंव कॉनफिगर करना । GST Rate setup
CLASS-14
Inventory Master
Stock Category
स्टॉक कैटेगरी का इस्तेमाल कैसे किया जाता है। स्टॉक कैटेगरी Create, Alter and Delete करना ।
CLASS-15
Stock Group
& Sub-Group
What are Stock Group and Sub-Group? How to use Stock group in Tally Prime, Create, Alter and Delete
CLASS-16
Company Data
Backup Restore
Tally Prime में company data को बैकअप करना एंव रिस्टोर करना। डाटा पाथ क्या होता है और उसे कैसे सेट करते हैं।
CLASS-17
Ledger and
Vouchers
What is the difference between Ledger and Voucher? लेजर और वॉउचर में क्या अंतर होता है ? Concept of Ledger and Voucher in Tally.
CLASS-18
Voucher Entry
Purchase Entry
Tally Prime में Purchase Entry कैसे कि जाती है? Interstate Purchase, Intrastate Purchase Entry in Tally Prime.
CLASS-19
Cash / Trade
Purchase Discount
Purchase with Cash / Trade Discount Entry in Tally Prime. डिसकांउट की एंट्री परचेज में कैसे पास की जाती है?
CLASS-20
Purchase Entry
Additional charges
Tally Prime में Transport, Courier charges, Packing charges, Carrier Charges के साथ Purchase की Entry in Tally Prime.
CLASS-21
Purchase Entry
Item Level Dis.
Item Level Discount entry. Difference between cash trade discount and Item Level Discount Entry In Tally Prime.
CLASS-22
Purchase
Reports
Day Book, Purchase Register, Purchase Ledger, Bill of Outstanding and stock summary reports कैसे देखै
CLASS-23
Sales Invoice
No. Configuration
Sales Invoice Number Setup, Auto Number, Manual Number Configuration, Custom Number and Suffix and Prefix in Invoice No.
CLASS-24
Sales Entry
B2B & Cash Sale
Tally Prime में sales Voucher की एंट्री कैसे कि जाती है. लोकल सेल, आउटर सेल एंव कैश सेल voucher entry
CLASS-25
Sales Entry
Warranty Guar.
Sales Voucher Entry with Warranty, Guarantee, Serial No. Model No. सेल बिल में वॉरंटी गॉरंटी की एंट्री
CLASS-26
Discount in
Sales Entry
Cash / Trade Sales Discount entry in Sales Voucher in Tally Prime. Discount Configuration.
CLASS-27
Kind of Packages
in Sales Invoice
Sales Invoice Configuration. Kind of Packages in Sales Entry in Tally Prime. Packages and No detail
CLASS-28
Sales Report
Custom setup
Tally Prime में sales report जैसे Date Book, Sales Register, Sales Ledger, Outstanding Report.
CLASS-29
Receipt Voucher
Entry
Bill of Adjustment, Amount Receiving entry. Cash Cheque Receipt Entry. रिसिपट एंट्री
CLASS-30
Payment Voucher
Entry
Cash cheque Payment Entry In Tally Prime. Bill, Expenses, Rent Salary, office Expenses Entry
CLASS-31
Contra Voucher
Entry
1. Cash Deposit (नकद जमा करना)
2. Cash withdraw (नकदी निकालना)
3. Transfer Entry
CLASS-32
Bank
Reconciliation Entry
Tally Prime में Reconciliation Entry कैसे की जाती है। Reconciliation का क्या मतलब होता है।
CLASS-33
GST and Other
Reports
GST Reports, GSTR-1, GSTR-2, GSTR-3b, Trial Balance, Balance Sheet, and Other Reports Configuration
CLASS-34
Receipt Note
Voucher
Purchase Bill Pending, Tracking Stock, Inventory with Track Number, and Multiple Godown Management
CLASS-35
Delivery Note
Voucher
Sale Bill Pending, Tracking Stock, Inventory with Track Number, and Multiple Godown Man, Inventory Voucher
CLASS-36
Stock Journal
Voucher
Multiple Godown Setup, Transfer of Materials, Source, and Destinations, and Consumption and Production Entry
CLASS-37
Rejection Out
Voucher
Rejection Out Voucher क्या है और इसका इस्तमाल कैसे क्या जाता है ? Purchase Return Entry in Inventory Mode
CLASS-39
Rejection In
Voucher
Rejection In Voucher क्या है और इसका इस्तमाल कैसे क्या जाता है ? रिजक्सन इन वॉउचर और क्रेडिट नोट वॉउचर में क्या अंतर होता है?
